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Stryker SYK Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Johnson & Johnson logo
Johnson & JohnsonJNJ
$1.09B-74.2%
Medtronic logo
MedtronicMDT
STERIS logo
STERISSTE
Abbott logo
AbbottABT
Medline, Inc.
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Medline, Inc. MDLN
Nordson logo
NordsonNDSN

Other financials

Income statement

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Revenue$6.0B+2.6%
Gross profit$3.8B+1.8%
Operating income$936.0M+11.8%
Net income$745.0M+13.9%
EPS (diluted)$1.93+14.2%

Balance sheet

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Cash & equivalents$2.9B+24.1%
Total debt$14.4B-15.1%
Total assets$46.3B+0.6%

Cash flow

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Operating cash flow$581.0M+132%
CapEx$166.0M+35.0%
Free cash flow$415.0M+227%

Valuation

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Market cap$118B-11.4%
Enterprise value$129.51B-12.4%
P/E35.4×-11.2×
P/S4.7×-1.1×

Profitability

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Gross margin63.8%-0.1pp
Operating margin19.7%+4.4pp
Net margin13.2%+0.9pp

Returns & leverage

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Return on equity32.8%
Debt / equity0.8×
Current ratio2.1×+0.5×

Where this comes from

Reported directly by Stryker in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Stryker’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Stryker's accrued income taxes, current?
Stryker (SYK) reported accrued income taxes, current of $476M in Q1 2026.
How has Stryker's accrued income taxes, current changed year-over-year?
Stryker's accrued income taxes, current decreased by 20.5% year-over-year, from $599M to $476M.
What is the long-term trend for Stryker's accrued income taxes, current?
Over 5 years (2020 to 2025), Stryker's accrued income taxes, current has grown at a 15.1% compound annual growth rate (CAGR), from $207M to $418M.
What does accrued income taxes, current mean?
The amount of income tax the company owes and expects to pay within one year.
How do you interpret accrued income taxes, current?
An increase may indicate higher taxable income or deferred payments, while a decrease suggests tax payments are being settled or taxable income has declined.
How does accrued income taxes, current compare across companies?
Standard across medical device peers; varies based on global tax jurisdictions and timing of tax filings.